Board Report November 2025

3APRPT01.P 68-4 05.25.06.00.00

LIVINGSTON AREA CAREER CENTER AP Invoice Listing Report

11/14/25

Page:4 9:51 AM

VEN-KEY VENDOR NAME

INVOICE #

PO NUMBER BATCH BANK DESCRIPTION

LQ S INV DATE DUE DATE C NET AMOUNT

ACH VOID DOWNLOAD

DISCOUNT DESCRIPTION

DISC AMT ADJUSTMENT DESCRIPTION

FY

ADJ AMT CHECK NBR INVOICE AMOUNT

REF CATALOG

DESCRIPTION

LQ

QTY

LINE AMOUNT

ACCOUNT NUMBER(S)

QUICK KEY ACCOUNT LEVEL DESCRIPTION

1099

ACCT AMOUNT

NUMBER OF INVOICES: 1

$183.46

KEEN TIL000 KEEN TILE INC

66328

1002600086 11

SBOG LACC Construction Trades

H 10/15/2025 11/18/2025 R

$274.95

Project House - Janz

25-26

5132

$274.95

100

LACC Construction Trades Project House

F

1.00

$274.95

- Janz Invoice # 66328 Grout

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$274.95

NUMBER OF INVOICES: 1

$274.95

MEDIACOM000 MEDIACOM LLC

83849126000009831025 1092600006 11

SBOG Monthly Cable Service

H 10/28/2025 11/18/2025 R

$169.95

25-26

5133

$169.95

100

Monthly Cable Service 8384912600000983-

F

1.00

$169.95

10/28/2025

10E000 1400 3190 10 000000

CISCO/COMP MAIN PUR SER

$169.95

NUMBER OF INVOICES: 1

$169.95

MENARDS 000 MENARDS INC

77815/78620

1002600079 11

SBOG LACC Construction Trades

H 10/15/2025 11/18/2025 R

$1,185.86

Project House - Janz

25-26

5134

$1,185.86

100

LACC Construction Trades Project House

F

1.00

$934.78

- Janz Invoice # 77815

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$934.78

110

LACC Construction Trades Project House

F

1.00

$251.08

- Janz Invoice #78620

10E000 1400 4900 01 000000

INSTRUCTIONAL PROJECTS SUP/MAT

$251.08

MENARDS 000 MENARDS INC

79814

1002600085 11

SBOG LACC Construction Trades

H 10/30/2025 11/18/2025 R

$994.36

Project House - Janz

25-26

5134

$994.36

100

LACC Construction Trades Project House

F

1.00

$994.36

- Janz Invoicen#79814 Boards, Stair Riser